Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国海洋石油
00883
5
延长石油国际
00346
| (Q9)2025/09/30 | (Q6)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q9)2024/09/30 | (Q6)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q9)2023/09/30 | (Q6)2023/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -19.90%23.44亿 | -22.40%15.17亿 | -16.65%6.95亿 | 2.32%43.55亿 | -7.44%29.26亿 | -10.04%19.55亿 | 3.28%8.34亿 | 0.00%42.56亿 | 4.97%31.61亿 | 2.01%21.73亿 |
| 营业收入 | -19.90%23.44亿 | -22.40%15.17亿 | -16.65%6.95亿 | 2.32%43.55亿 | -7.44%29.26亿 | -10.04%19.55亿 | 3.28%8.34亿 | 0.00%42.56亿 | 4.97%31.61亿 | 2.01%21.73亿 |
| 其他业务收入 | ---- | -12.38%3,801.26万 | ---- | -3.51%9,540.37万 | ---- | -14.87%4,338.26万 | ---- | -14.28%9,887.72万 | ---- | 16.31%5,096.06万 |
| 营业总成本 | -16.36%23.87亿 | -21.50%15.22亿 | -18.56%6.88亿 | 1.10%41.89亿 | -8.97%28.54亿 | -8.86%19.39亿 | 5.50%8.45亿 | -0.97%41.43亿 | 6.46%31.35亿 | 3.32%21.28亿 |
| 营业成本 | -20.86%19.59亿 | -26.52%12.42亿 | -23.59%5.62亿 | -0.02%36.5亿 | -12.14%24.75亿 | -11.67%16.91亿 | 4.02%7.35亿 | 0.13%36.51亿 | 6.88%28.17亿 | 2.98%19.14亿 |
| 营业税金及附加 | 42.50%1,276.04万 | 45.02%1,038.06万 | 525.70%167.45万 | -28.85%2,594.28万 | 6.40%895.46万 | 39.39%715.81万 | -64.66%26.76万 | 276.47%3,646万 | 41.63%841.57万 | 38.55%513.54万 |
| 销售费用 | -20.97%1,201.25万 | -32.78%793.09万 | -1.37%398.77万 | 3.04%1,759.59万 | -22.22%1,520.04万 | -22.93%1,179.83万 | -27.11%404.33万 | -9.44%1,707.68万 | 25.90%1,954.32万 | 107.97%1,530.76万 |
| 管理费用 | 12.68%2.11亿 | 18.72%1.51亿 | 12.55%7,314.46万 | 9.61%2.72亿 | 11.36%1.88亿 | 13.55%1.28亿 | 6.79%6,498.69万 | -15.25%2.48亿 | -4.17%1.69亿 | -10.07%1.12亿 |
| 财务费用 | -730.07%-1,231.33万 | -6,430.30%-856.34万 | 13.14%-258.73万 | 58.74%-1,239.23万 | 120.06%195.43万 | 95.14%-13.11万 | -67.95%-297.87万 | -8.85%-3,003.38万 | 62.76%-974.26万 | 86.58%-269.7万 |
| -利息费用 | -6.20%858.63万 | 66.44%542.43万 | 94.53%158.32万 | -11.43%1,070.1万 | 109.29%915.42万 | 43.30%325.89万 | 6.66%81.39万 | 35.69%1,208.21万 | 11.91%437.4万 | -16.37%227.42万 |
| -利息收入 | -107.01%-1,351.75万 | -212.17%-1,214.12万 | -0.68%-404.5万 | 42.64%-2,386.96万 | 56.05%-652.98万 | 33.10%-388.93万 | -70.34%-401.76万 | -37.81%-4,161.3万 | 39.83%-1,485.77万 | 68.74%-581.36万 |
| 研发费用 | 23.97%2.04亿 | 16.44%1.19亿 | 15.27%5,016.89万 | 6.81%2.35亿 | 25.73%1.65亿 | 22.14%1.02亿 | 50.81%4,352.19万 | -9.63%2.2亿 | -4.96%1.31亿 | -1.45%8,339.24万 |
| 信用减值损失 | -44.28%158.54万 | -12.68%150.31万 | -99.39%1.04万 | -90.24%119.95万 | -56.36%284.55万 | -20.30%172.14万 | 5,161.30%170.53万 | 146.66%1,228.59万 | 308.25%651.98万 | 4.17%215.99万 |
| 资产减值损失 | -273.81%-207.99万 | -319.46%-207.99万 | -26.89%10.05万 | -64.98%-4,167.29万 | -79.17%119.67万 | -38.52%94.78万 | 63.88%13.75万 | 36.25%-2,525.94万 | 163.88%574.57万 | 10.15%154.15万 |
| 营业总成本调整项目 | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 非经营性净收益 | -21.43%7,762.4万 | -33.17%5,482.72万 | -17.30%3,015.54万 | -56.20%1亿 | -51.81%9,879.4万 | -51.64%8,204.57万 | -73.91%3,646.53万 | 43.14%2.29亿 | 21.28%2.05亿 | 165.60%1.7亿 |
| 公允价值变动净收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 353.48%396.5万 | 162.49%396.5万 | 282.97%396.5万 |
| 投资净收益 | 5.91%3,815.72万 | -8.02%2,399.17万 | 1.43%1,070.93万 | -18.00%5,809.11万 | 4.19%3,602.71万 | 36.10%2,608.34万 | 36.47%1,055.88万 | -1.05%7,084.52万 | 35.81%3,457.92万 | 24.08%1,916.53万 |
| -其中:对联营合营企业的投资收益 | ---- | -7.27%1,330.24万 | -13.73%589.62万 | -14.99%3,453.49万 | ---- | -5.39%1,434.57万 | --683.47万 | 19.68%4,062.28万 | ---- | 31.41%1,516.31万 |
| 资产处置收益 | -103.27%-38.35万 | -103.13%-37.58万 | 5,824.44%7,663.86 | -90.60%1,175.28万 | -90.59%1,172.18万 | -90.35%1,200.97万 | -100.00%129.36 | 8.03%1.25亿 | 9.88%1.25亿 | 360.78%1.24亿 |
| 其他收益 | -14.17%4,034.47万 | -23.00%3,178.82万 | -19.68%1,932.76万 | 69.19%7,082.82万 | 58.29%4,700.29万 | 124.61%4,128.34万 | 221.30%2,406.37万 | 4.72%4,186.35万 | -9.58%2,969.36万 | -8.64%1,837.97万 |
| 营业利润 | -79.78%3,465.75万 | -49.16%4,986.67万 | 46.28%3,702.56万 | -22.13%2.66亿 | -25.95%1.71亿 | -54.45%9,809.05万 | -82.69%2,531.19万 | 47.30%3.42亿 | -1.85%2.32亿 | 59.31%2.15亿 |
| 加:营业外收入 | -89.55%481.26万 | 272.25%290.91万 | -84.90%10.08万 | 1,784.86%4,793.57万 | 3,223.53%4,605.87万 | 67.60%78.15万 | 151.39%66.74万 | -54.25%254.32万 | -45.45%138.58万 | -71.45%46.63万 |
| 减:营业外支出 | 28.61%350.1万 | 72.15%221.27万 | -50.87%1.85万 | -10.44%376.19万 | 140.27%272.22万 | 1,093.39%128.53万 | 29.68%3.77万 | 11.64%420.06万 | -38.50%113.3万 | -93.62%10.77万 |
| 利润总额 | -83.25%3,596.92万 | -48.19%5,056.31万 | 43.04%3,710.78万 | -8.77%3.1亿 | -7.33%2.15亿 | -54.76%9,758.67万 | -82.28%2,594.16万 | 45.46%3.4亿 | -2.03%2.32亿 | 59.64%2.16亿 |
| 减:所得税费用 | -81.11%549.66万 | -89.42%65.77万 | -2.53%224.25万 | -4.17%4,571.58万 | -26.66%2,909.11万 | -86.34%621.75万 | -93.49%230.07万 | 843.98%4,770.5万 | 64.65%3,966.49万 | 635.29%4,551.17万 |
| 净利润 | -83.59%3,047.26万 | -45.38%4,990.54万 | 47.48%3,486.53万 | -9.52%2.65亿 | -3.35%1.86亿 | -46.31%9,136.92万 | -78.72%2,364.08万 | 27.83%2.93亿 | -9.59%1.92亿 | 32.01%1.7亿 |
| 持续经营净利润 | -83.59%3,047.26万 | -45.38%4,990.54万 | 47.48%3,486.53万 | -9.52%2.65亿 | -3.35%1.86亿 | -46.31%9,136.92万 | -78.72%2,364.08万 | 27.83%2.93亿 | -9.59%1.92亿 | 32.01%1.7亿 |
| 减:少数股东损益 | -78.10%54.16万 | -61.15%103.96万 | -25.03%45.4万 | 222.15%476.96万 | 108.88%247.32万 | 840.14%267.58万 | 185.58%60.56万 | 463.25%148.05万 | 197.40%118.4万 | 160.92%28.46万 |
| 归属于母公司所有者的净利润 | -83.66%2,993.1万 | -44.90%4,886.58万 | 49.39%3,441.13万 | -10.70%2.6亿 | -4.04%1.83亿 | -47.80%8,869.34万 | -79.39%2,303.53万 | 27.33%2.91亿 | -10.66%1.91亿 | 31.31%1.7亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | -83.33%0.03 | -44.44%0.05 | 50.00%0.03 | -13.79%0.25 | -5.26%0.18 | -47.06%0.09 | -83.33%0.02 | 20.83%0.29 | -17.39%0.19 | 21.43%0.17 |
| 稀释每股收益 | -83.33%0.03 | -44.44%0.05 | 50.00%0.03 | -13.79%0.25 | -5.26%0.18 | -47.06%0.09 | -83.33%0.02 | 20.83%0.29 | -17.39%0.19 | 21.43%0.17 |
| 其他综合收益 | -43.61%-1,124.03万 | -1,018.31万 | -279.25%-782.7万 | |||||||
| 归属于母公司所有者的其他综合收益总额 | ---- | ---- | ---- | -43.61%-1,124.03万 | ---1,018.31万 | ---- | ---- | -279.25%-782.7万 | ---- | ---- |
| 综合收益总额 | -82.64%3,047.26万 | -45.38%4,990.54万 | 47.48%3,486.53万 | -10.98%2.53亿 | -8.65%1.75亿 | -46.31%9,136.92万 | -78.72%2,364.08万 | 25.54%2.85亿 | -9.59%1.92亿 | 32.00%1.7亿 |
| 归属于母公司所有者的综合收益总额 | -82.70%2,993.1万 | -44.90%4,886.58万 | 49.39%3,441.13万 | -12.20%2.49亿 | -9.37%1.73亿 | -47.80%8,869.34万 | -79.39%2,303.53万 | 25.04%2.83亿 | -10.66%1.91亿 | 31.30%1.7亿 |
| 归属于少数股东的综合收益总额 | -78.10%54.16万 | -61.15%103.96万 | -25.03%45.4万 | 222.15%476.96万 | 108.88%247.32万 | 840.14%267.58万 | 185.58%60.56万 | 463.25%148.05万 | 197.40%118.4万 | 160.92%28.46万 |
| 货币单位 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |
| 会计准则 | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) |
| 审计意见 | -- | -- | -- | 无保留意见 | -- | -- | -- | 无保留意见 | -- | -- |
| 会计师事务所 | -- | -- | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(特殊普通合伙) | -- | -- |
FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。
Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。